SeRCOP High Level : Highways and Transport Services

Summary
Financial Year Payments Total £
2020 6 576.00
2021 2,410 29,995,818.79
2022 2,497 27,990,251.26
2023 3,462 35,566,726.44
2024 3,196 37,899,675.56
2025 3,137 34,470,319.93
Total 14,708 165,923,367.98
Showing 6,901 to 6,930 of 14,708 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/04/25 80.00 CTAUK Public Transport Training Transport Fleet Administration
16/04/25 80.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
22/05/24 80.00 BRIGHSTONE LANDSCAPING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
19/03/25 80.00 FLOWBIRD SMART CITY UK LTD Parking Services Operational Equipment Off-Street Parking Operations
15/08/25 80.00 JMC AG LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/06/23 79.99 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
02/07/21 79.98 SCREWFIX DIR LTD Airports, Harbours & Toll Facilities Clothing & Laundry Newport Harbour Account
18/06/25 79.97 JP MCDOUGALL & CO LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/01/26 79.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
31/01/25 79.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/03/24 79.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/03/24 79.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
25/01/23 79.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/07/25 79.94 IDM LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
14/02/25 79.94 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
10/12/25 79.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
14/05/25 79.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/11/25 79.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities General Materials Ferry Operation
24/04/24 79.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
06/06/25 79.80 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/07/21 79.75 KELTIC Parking Services Clothing & Laundry Parking Attendants
30/09/22 79.73 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
08/10/25 79.70 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
27/02/26 79.70 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
21/11/25 79.70 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
11/02/26 79.70 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
17/12/25 79.70 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
07/01/22 79.68 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ryde Harbour
06/06/25 79.64 DH PRICE MOTORS Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/05/22 79.50 REDACTED PERSONAL DATA Management and Support Services Grants to individuals Highways PFI Project